Job Responsibilities:

• Report to internal audit manager

• Review and check business units operating policy/procedures for compliance tests

• Perform control testing, identify control deficiencies and provide recommendations for remediation and improvement

• Provide independent and objective review to senior management on internal control, risk management and compliance

• Responsible for audit assignments to ensure that audit assignments are properly planned and carried out to achieve the audit objectives

• Draft audit reports and follow up timely

• Perform other functions and assignments as and when required

Job Requirements:

• Degree holders in accounting or related disciplines with a recognized accounting or internal auditing professional qualification

• With a minimum of 3 years' relevant experience, preferably in hospitality/property development company and/or the Big 4

• Good knowledge of system and internal controls, management audit, cost control, and audit of compliance functions

• Familiar with accounting, taxation, regulations and operations

• Independent, good initiative, systematic, hardworking and able to work under pressure

• Proficiency in MS Office, including Excel, Word, PowerPoint

• Strong analytical and report writing skills

• Fluency in English, Cantonese and Mandarin

• Based in Macau and willing to travel to overseas